[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25044152.002024-03-227456Actual
30258338.002024-08-227413Actual
22158329.002023-12-217467Actual
18974106.002023-09-227456Actual
2554745.442024-03-2274112Actual
4649100.002022-08-237473Budget
1945206.002022-05-237417Actual
39297731.092025-03-2374213Actual
34374226.302024-11-2274211Actual
14669230.002023-05-237464Actual
15494490.002023-06-237413Actual
7740200.002022-10-237428Budget
1189692.002023-02-207456Actual
24315209.272024-02-2074111Actual
80100.002022-04-227463Budget
30471356.002024-08-227415Actual
25908257.002024-04-217415Actual
36848359.282025-01-2174112Actual
24786250.002024-03-227464Actual
31002294.382024-08-2274211Actual
21119414.002023-11-237417Actual
16739322.002023-07-237415Actual
33397282.682024-10-2274112Actual
9978293.512022-12-217428Actual
31327780.212024-08-2274613Actual
9609200.002022-12-217446Budget
689990.002022-10-237473Budget
28365180.002024-06-227446Actual
7273166.002022-10-237426Actual
19922130.002023-10-237426Actual
740200.002022-04-227466Budget
13413200.002023-03-237468Budget
10501270.002023-01-217465Actual
20002138.002023-10-237456Actual
35031334.002024-12-217465Actual
21953172.002023-12-217426Actual
6681200.002022-09-227468Budget
14607267.002023-05-237473Actual
10724100.002023-01-217446Budget
8443130.002022-11-237436Actual
5882202.002022-09-227464Actual
19682444.002023-10-237473Actual
15285149.702023-05-2374311Actual
22958202.002024-01-217436Actual
6024200.002022-09-227465Budget
12880200.002023-03-237426Budget
1712100.002022-05-237436Budget
35196117.002024-12-217456Actual
13085100.002023-03-237466Budget
37331338.002025-02-207465Actual
5696100.002022-09-227463Budget
3061232.002022-06-237417Actual
36967473.192025-01-2174113Actual
33880405.002024-11-227465Actual
25227442.002024-03-227418Actual
33011410.002024-10-227417Actual
20413202.892023-10-2374511Actual
7741308.662022-10-237428Actual
2595157.002022-06-237415Actual
21623344.002023-12-217413Actual
5122100.002022-08-237446Budget
2560648.632024-03-2274612Actual
31979625.342024-09-217418Actual
15614194.002023-06-237414Actual
3639195.002022-07-237464Actual
11157235.932023-01-217468Actual
36471352.002025-01-217467Actual
21714361.002023-12-217473Actual
2411100.002022-06-237473Budget
3951112.002022-07-237436Actual
13024119.002023-03-237456Actual
31830141.002024-09-217466Actual
27450479.882024-05-227428Actual
29224209.002024-07-227473Actual
4837216.002022-08-237415Actual
11954100.002023-02-207466Budget
6761100.002022-10-237413Budget
682100.002022-04-227456Budget
457196.002022-08-237463Actual
19331228.422023-09-2274311Actual
18094329.002023-08-237467Actual
10040240.482022-12-217468Actual
29964383.742024-07-2274611Actual
28722218.852024-06-2274211Actual
32099330.552024-09-2174111Actual
9003110.002022-12-217413Actual
26202514.002024-04-217417Actual
4570100.002022-08-237463Budget
10364200.002023-01-217464Budget
34019160.002024-11-227446Actual
38118717.052025-02-2074113Actual
32663369.002024-10-227464Actual
38566146.002025-03-237426Actual
27889585.472024-05-2274213Actual
2781100.002022-06-237426Budget
4696220.002022-08-237414Actual
19591501.002023-10-237413Actual
37706648.062025-02-207428Actual
6760149.002022-10-237413Actual
9979200.002022-12-217428Budget
30564152.002024-08-227416Actual
19276142.252023-09-2274111Actual
2273100.002022-06-237413Budget
36909463.532025-01-2174612Actual
22390213.532023-12-2174311Actual
16913157.002023-07-237446Actual
37826196.512025-02-2074211Actual
38594153.002025-03-237436Actual
9327205.002022-12-217415Actual
12881118.002023-03-237426Actual
32600193.002024-10-227473Actual
30619123.002024-08-227436Actual

Generated 2025-05-22 04:03:47.580 UTC